ACQUISITIONS - PCD loans and subsequent changes (Details) - USD ($) $ in Thousands |
3 Months Ended | 11 Months Ended | |
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Feb. 01, 2023 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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NONINTEREST EXPENSE | |||
Allowance for credit losses at acquisition | $ (1,247) | ||
Town and Country | |||
NONINTEREST EXPENSE | |||
Unpaid principal balance | $ 89,822 | ||
Allowance for credit losses at acquisition | (1,247) | ||
Non-credit discount | (2,218) | ||
Purchase price | $ 86,357 | ||
Subsequent adjustment to allowance for credit losses on loans | $ 5,200 | ||
Subsequent adjustment to allowance for credit losses on unfunded commitments | $ 700 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial assets acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding accrued interest, of allowance for credit loss at acquisition date of financing receivable purchased with credit deterioration. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount at par value of financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount at purchase price of financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of discount (premium) attributable to other factors on financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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